Article

Quantify the Impact of Segregation of Duties on Your Business

Measuring the Financial Exposure of Your Controls Environment

by Susan Stapleton | SAPinsider, Volume 16, Issue 4

October 9, 2015

To get the most from your governance, risk, and compliance (GRC) initiatives, explain segregation of duties (SoD) risk in terms the business can understand: dollar values. Organizations understand that eradicating all SoD violations can actually hinder productivity, but manual controls to mitigate this risk add little value to the business. Learn how exception-based SoD monitoring provides a true enterprise approach to governing access.

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